Sector: Qualified Accountancy & Financial Management
Location: Central London
Type: Interim
Ref: BBBH60966_1566224610
Salary: £325 - £400 per day
Management of the month end process to ensure reporting deadlines are adhered to
Provision of monthly consolidated management accounts incorporating P&L, Balance sheet and Cash Flow analysis with additional KPI reporting
Highlighting and investigating trends and variances, reviewing actual versus forecast and budget analysis
Revision of analysis of cash flow performance against Budget and MTCF, investigating working capital drivers, and free cash position
Assistance with the development of the group reporting pack to enhance monitoring performance of group operations
Support with the development and application of applicable accounting policies ensuring ongoing compliance by subsidiaries
Provide technical accounting advice to other teams
Qualified accountant (ACA) with 1-2 years PQE
Good academic background
Experience and Competencies
Exposure to International Groups with consolidation experience
Technical accounting knowledge, including up-to-date knowledge of IFRS
In preparing statutory accounts, including IXBRL reporting
High order Microsoft Excel skills
Knowledge of Hyperion HFM preferable
Able to work under pressure in a fast paced environment - ability to deliver to 3 demanding deadlines plus able to manage and influence the delivery of others involved in the process
Pragmatic, deadline - orientated approach to the production of monthly reporting packs while maintaining accuracy and technical competence
Team player able to build effective working relationships with Head Office Finance and wider country finance teams
Ability to discuss and communicate financial and operational information with non-financial managers
Demonstrate good analytical skills with a good commercial focus with the ability to understand business strategy, identify and interpret financial trends.
Attention to detail but ability to see the bigger picture
Skills:
Working directly for the Group Financial Controller and closely with Finance
